1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1080001   Contract reference ASDO-2026-00032   Contract description: ADQUISICION DE FUNDAS PLASTICAS DE BASURAS DE 55 GALONES, LAS CUALES SERAN DISTRIBUIDAS EN LOS DIFERENTES SECTORES DEL MUNICIPIO.   Type of Contract Goods   Contract Start: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0008   Request Title ADQUISICION DE FUNDAS PLASTICAS DE BASURAS DE 55 GALONES, LAS CUALES SERAN DISTRIBUIDAS EN LOS DIFERENTES SECTORES DEL MUNICIPIO.   Description ADQUISICION DE FUNDAS PLASTICAS DE BASURAS DE 55 GALONES, LAS CUALES SERAN DISTRIBUIDAS EN LOS DIFERENTES SECTORES DEL MUNICIPIO.   Business Operation Director de las Delegaciones   Reply Reference Oferta Ca Trading & Import Co srl vs ASDO   Type of Contract GoodsDominicana   Contract Value 1,368,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,000.00 0.00 0.00 208,800.00 1,711,000.00 1,368,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS DE 55 GALONES RES.250. PAQUETES DE 500/1 580 PAQ 2,950 2,000 1,160,000.00 0.00 0.00 18 208,800.00 1,711,000.00 1,368,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2026_4_36 p.m..Pdf Download orden dirmada de las fundas.pdf orden dirmada de las fundas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,368,800.00 DOP Budget Appropriation Value 1,368,800.00 DOP Account Value Annual Availability 2.3.9.9.05 1,368,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLASTICAS DE BASURAS DE 55 GALONES, LAS CUALES SERAN DISTRIBUIDAS EN LOS DIFERENTES SECTORES DEL MUNICIPIO. 1,368,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 d36-2026 1 1,368,800.00  DOP Aprobado cuota fundas.pdf (View History)